Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, ELAINE |
NR-6510939 |
1 |
27.98 |
011304478 |
******0804 |
03/01/2022 |
| ADAMS, JENNIFER |
NR-6500574 |
1 |
29.99 |
011304478 |
******0838 |
03/01/2022 |
| ADAMS, RICHARD |
NR-6510278 |
1 |
22.98 |
011304478 |
******0804 |
03/01/2022 |
| AFANASIW, JOHN |
NR-6509505 |
1 |
29.99 |
211373348 |
********9556 |
03/01/2022 |
| ALI, RIAD |
NR-6508722 |
1 |
22.98 |
011000138 |
********9030 |
03/01/2022 |
| ALMEDER, JOHN |
NR-6511798 |
1 |
29.99 |
211373348 |
*****7263 |
03/01/2022 |
| ANDRADE, JOSEPH |
NR-6511093 |
1 |
29.99 |
211370370 |
*****3071 |
03/01/2022 |
| BAILEY, BRYCE |
NR-6510109 |
1 |
29.99 |
211370545 |
******9313 |
03/01/2022 |
| BALAMOTIS, ANTHONY |
NR-6504117 |
1 |
29.99 |
211070175 |
******1825 |
03/01/2022 |
| BEAN, JOHN |
NR-6508983 |
1 |
24.99 |
011304478 |
******9122 |
03/01/2022 |
| BISHOP, JUDY ANN |
NR-6507236 |
1 |
29.99 |
011301798 |
******3631 |
03/01/2022 |
| BONWITT, APRIL |
NR-6511183 |
1 |
29.99 |
011304478 |
******6204 |
03/01/2022 |
| BRADY, KYLE |
NR-6506609 |
1 |
39.99 |
011000138 |
******7569 |
03/01/2022 |
| BRADY, WILLIAM |
NR-6509905 |
1 |
27.98 |
211373348 |
****7730 |
03/01/2022 |
| BULMAN, ERIC |
NR-6505505 |
1 |
84.99 |
211080822 |
*****2408 |
03/01/2022 |
| BURKE, KELLY |
NR-6508990 |
1 |
29.99 |
211373348 |
*****9396 |
03/01/2022 |
| CARNALI, DONNA |
NR-6509689 |
1 |
27.98 |
211070175 |
******2465 |
03/01/2022 |
| CHMIELINSKI, JOANNA |
NR-6507924 |
1 |
22.98 |
011000138 |
********4576 |
03/01/2022 |
| CONNELLY, LISA |
NR-6500319 |
1 |
84.99 |
211070175 |
******8646 |
03/01/2022 |
| CORMIA, JANET |
NR-6510770 |
1 |
22.99 |
211081216 |
***1039 |
03/01/2022 |
| CROKE, DENNIS |
NR-6509881 |
1 |
84.99 |
211385297 |
****6050 |
03/01/2022 |
| CURRAN JR, MIKE |
NR-6511619 |
1 |
24.99 |
211070175 |
******2456 |
03/01/2022 |
| DALFERRO, DONNA |
NR-6510878 |
1 |
29.99 |
211070175 |
******8230 |
03/01/2022 |
| DAUGHERTY, ADA |
NR-6511526 |
1 |
29.99 |
211385297 |
*****6680 |
03/01/2022 |
| DAVENPORT, RONALD |
NR-6511208 |
1 |
29.99 |
211373348 |
*****9664 |
03/01/2022 |
| DAVIS, MICHAEL |
NR-6511045 |
1 |
59.98 |
011075150 |
*******4774 |
03/01/2022 |
| DAVIS, MIKE |
NR-6505674 |
1 |
59.98 |
211373348 |
*****8292 |
03/01/2022 |
| DEPARI, CHRIS |
NR-6502335 |
1 |
30.98 |
211371447 |
******6450 |
03/01/2022 |
| DESMARAIS, JOANNE |
NR-6511236 |
1 |
29.99 |
211070175 |
******5218 |
03/01/2022 |
| DEVEAU, MARY |
NR-6510711 |
1 |
27.98 |
211381372 |
******2603 |
03/01/2022 |
| DINARDO, DONNA |
NR-2540938 |
1 |
27.98 |
011000138 |
******0136 |
03/01/2022 |
| DOCKENDORFF, DONNA |
NR-6507438 |
1 |
22.98 |
211070175 |
******6915 |
03/01/2022 |
| DOLPHYN, KEVIN |
NR-217143 |
1 |
27.99 |
211070175 |
******7900 |
03/01/2022 |
| DORRWACHTER, JANET |
NR-6508573 |
1 |
29.99 |
011075150 |
*******4016 |
03/01/2022 |
| DOYLE, TERRY |
NR-6506179 |
1 |
22.99 |
011000138 |
****0229 |
03/01/2022 |
| DRISCOLL, JOHN |
NR-6509260 |
1 |
29.99 |
011075150 |
*******5494 |
03/01/2022 |
| DUNPHY, MICHAEL |
NR-6503156 |
1 |
39.99 |
011075150 |
*******8390 |
03/01/2022 |
| DUTRA, KYLE |
NR-6504387 |
1 |
29.99 |
211385572 |
*****8609 |
03/01/2022 |
| DUTY, SUSAN |
NR-221913 |
1 |
22.99 |
211373348 |
*****9203 |
03/01/2022 |
| ESCO, ASHLIE |
NR-6505857 |
1 |
84.99 |
011000138 |
********6859 |
03/01/2022 |
| ESPOSITO, JOSEPH |
NR-6510193 |
1 |
27.99 |
211373348 |
*****2211 |
03/01/2022 |
| FARLEY, CHERI |
NR-6509911 |
1 |
29.99 |
211371447 |
******1177 |
03/01/2022 |
| FICHERA, ANDY |
NR-6502436 |
1 |
27.99 |
211370370 |
****5784 |
03/01/2022 |
| FINNEGAN, STEPHEN |
NR-6506484 |
1 |
22.99 |
211083528 |
***6840 |
03/01/2022 |
| FIORE, MICHAEL |
NR-6509972 |
1 |
19.99 |
211070175 |
******3001 |
03/01/2022 |
| FLAHERTY, ALICIA |
NR-6508413 |
1 |
27.99 |
011304478 |
***4919 |
03/01/2022 |
| FLAHERTY, BRIAN |
NR-6508761 |
1 |
22.98 |
211070175 |
******7132 |
03/01/2022 |
| FLAHERTY, PATRICIA |
NR-2540785 |
1 |
22.98 |
211070175 |
******7132 |
03/01/2022 |
| FLAMOS, NICK |
NR-6507526 |
1 |
29.99 |
011304478 |
***1943 |
03/01/2022 |
| FONTES, MANUEL |
NR-6506578 |
1 |
29.99 |
011304478 |
******8289 |
03/01/2022 |
| FOYE, JENELLE |
NR-224779 |
1 |
27.98 |
211070175 |
******0624 |
03/01/2022 |
| FRENCH JR, JACK |
NR-6501566 |
1 |
27.98 |
011000390 |
****6970 |
03/01/2022 |
| GERVASI, MADALYN |
NR-2540553 |
1 |
29.99 |
011301798 |
******2164 |
03/01/2022 |
| GILMORE, JAMES |
NR-200440 |
1 |
29.99 |
011301798 |
*****7628 |
03/01/2022 |
| GILRAINE, DONNA |
NR-2540996 |
1 |
31.99 |
011000138 |
****4884 |
03/01/2022 |
| GRASZ, MELISSA |
NR-6507106 |
1 |
29.99 |
011000138 |
***7410 |
03/01/2022 |
| GUALTIERI, LISA |
NR-6511706 |
1 |
22.99 |
011075150 |
*******6266 |
03/01/2022 |
| HALLISEY, THOMAS |
NR-6511038 |
1 |
29.99 |
211373348 |
********8732 |
03/01/2022 |
| HANABURY, JOSEPHINE |
NR-2540895 |
1 |
22.98 |
211371447 |
******8630 |
03/01/2022 |
| HARPER, LINDA |
NR-6510848 |
1 |
29.99 |
211371492 |
******3781 |
03/01/2022 |
| HARRINGTON, CHRISTOPHER |
NR-6507755 |
1 |
84.99 |
011301798 |
******6128 |
03/01/2022 |
| HARVEY, KAREN |
NR-212964 |
1 |
39.00 |
211371670 |
***0601 |
03/01/2022 |
| HASTRY, JOSEPH |
NR-6507413 |
1 |
27.99 |
211083557 |
****7825 |
03/01/2022 |
| HOLDEN, MICHAEL |
NR-6503230 |
1 |
22.98 |
211070175 |
******8486 |
03/01/2022 |
| HOMER, SHAWN |
NR-6509407 |
1 |
84.99 |
011000138 |
****2998 |
03/01/2022 |
| HOUGHTON, KIRSTIE |
NR-6508673 |
1 |
31.99 |
211373584 |
*****5802 |
03/01/2022 |
| HUGHES, BILL |
NR-224723 |
1 |
39.00 |
211381783 |
****2386 |
03/01/2022 |
| JOYCE, KEVIN |
NR-6508974 |
1 |
27.98 |
211371492 |
*****0918 |
03/01/2022 |
| JOYCE, MARYBETH |
NR-202110 |
1 |
27.98 |
211371492 |
*****0918 |
03/01/2022 |
| KAISER, KAYLIN |
NR-6501052 |
1 |
103.99 |
011301798 |
******6260 |
03/01/2022 |
| KATES, RICHARD |
NR-6509489 |
1 |
29.99 |
011304478 |
***4236 |
03/01/2022 |
| KILEY, ALEXANDRA |
NR-6510319 |
1 |
27.98 |
211070175 |
******7857 |
03/01/2022 |
| KILEY, TRISH |
NR-6510862 |
1 |
27.98 |
011000138 |
********3649 |
03/01/2022 |
| LAMBERT, JAKE |
NR-6512050 |
1 |
29.99 |
211070175 |
******7356 |
03/01/2022 |
| LEVY-SISK, ANITA |
NR-206653 |
1 |
39.99 |
211871015 |
****1818 |
03/01/2022 |
| LINDBERG, BRIAN |
NR-6506363 |
1 |
29.99 |
211372103 |
****6705 |
03/01/2022 |
| LODEMORE, DAVID |
NR-6507586 |
1 |
27.98 |
011075150 |
*******9068 |
03/01/2022 |
| LODEMORE, SUSAN |
NR-6501290 |
1 |
27.98 |
011075150 |
*******9068 |
03/01/2022 |
| LONDON, HELEN |
NR-6506600 |
1 |
29.99 |
011075150 |
*******5234 |
03/01/2022 |
| LOYACK, LAUREN |
NR-6507182 |
1 |
29.99 |
011000138 |
******6697 |
03/01/2022 |
| Lawrence, Alec |
NR-6511147 |
1 |
29.99 |
211372828 |
****0253 |
03/01/2022 |
| MACCURTAIN, THOMAS |
NR-6502132 |
1 |
39.00 |
211070175 |
******4908 |
03/01/2022 |
| MACDONALD, ROBERT |
NR-6503374 |
1 |
22.99 |
011304478 |
***2544 |
03/01/2022 |
| MAHONEY, JENNIFER |
NR-6500073 |
1 |
27.98 |
211070175 |
******8115 |
03/01/2022 |
| MAHONEY, ROB |
NR-6500072 |
1 |
27.98 |
211070175 |
******8115 |
03/01/2022 |
| MARTIN, CATHERINE |
NR-224975 |
1 |
29.99 |
011000138 |
****2740 |
03/01/2022 |
| MASTROMATTEO, TIA |
NR-6504087 |
1 |
22.98 |
011000138 |
********4225 |
03/01/2022 |
| MCCARTHY, DANIEL |
NR-6508956 |
1 |
36.99 |
011075150 |
*******2906 |
03/01/2022 |
| MCKINLEY, MICHAEL |
NR-218332 |
1 |
29.99 |
211070175 |
******8886 |
03/01/2022 |
| MCLAUGHLIN, GERARD |
NR-6511891 |
1 |
22.99 |
211371492 |
****6070 |
03/01/2022 |
| MCNAMARA, PAUL |
NR-6511525 |
1 |
27.98 |
231372691 |
******8036 |
03/01/2022 |
| MEGNIA, JODI |
NR-6509007 |
1 |
22.99 |
211385297 |
****1550 |
03/01/2022 |
| MEISEL, MAUREEN |
NR-6508156 |
1 |
28.99 |
011000390 |
****0935 |
03/01/2022 |
| MITCHELL, SCOTT |
NR-6507319 |
1 |
27.98 |
211081216 |
*********8238 |
03/01/2022 |
| MONTEIRO, MICKEY |
NR-6505097 |
1 |
22.98 |
011304478 |
***0692 |
03/01/2022 |
| MUNIZ, JORGE |
NR-2540266 |
1 |
22.99 |
211371845 |
******6330 |
03/01/2022 |
| MURPHY, DEBBIE |
NR-2540688 |
1 |
27.98 |
211070175 |
******8317 |
03/01/2022 |
| MURPHY, KATELYN |
NR-202671 |
1 |
29.99 |
211070175 |
******8021 |
03/01/2022 |
| MURPHY, MARYLYN |
NR-202525 |
1 |
29.99 |
211070175 |
******8021 |
03/01/2022 |
| NAGLE, RICHARD |
NR-6511043 |
1 |
22.99 |
011000138 |
****9401 |
03/01/2022 |
| NOLAN, ANNE |
NR-2541046 |
1 |
27.98 |
211070175 |
******2682 |
03/01/2022 |
| O KEEFE, SARAH |
NR-6506075 |
1 |
39.99 |
211373348 |
********1596 |
03/01/2022 |
| OCONNOR, STEPHEN |
NR-6511110 |
1 |
59.98 |
311992904 |
*********0766 |
03/01/2022 |
| ODONNELL, NEIL |
NR-6511217 |
1 |
59.98 |
211070175 |
******4806 |
03/01/2022 |
| OKEEFE JR, ROBERT |
NR-6506298 |
1 |
9.00 |
211381372 |
******6581 |
03/01/2022 |
| ORIOLA, MICHAEL |
NR-6510183 |
1 |
27.98 |
211070175 |
******8151 |
03/01/2022 |
| ORLANDO, JANICE |
NR-221772 |
1 |
29.99 |
211371447 |
******2246 |
03/01/2022 |
| ORLANDO, STEVE |
NR-6509902 |
1 |
22.99 |
211371447 |
*********2246 |
03/01/2022 |
| OVENS, JOHN |
NR-6508178 |
1 |
29.99 |
211070175 |
******1825 |
03/01/2022 |
| PENDLETON, THOMAS |
NR-6505087 |
1 |
22.99 |
211373348 |
******8102 |
03/01/2022 |
| PICARIELLO, LAUREEN |
NR-6505671 |
1 |
39.99 |
011304478 |
******4963 |
03/01/2022 |
| PIERCE, JENNIFER |
NR-6508710 |
1 |
29.99 |
211070175 |
******3932 |
03/01/2022 |
| POWERS, JOHN |
NR-6510775 |
1 |
22.99 |
011304478 |
***3798 |
03/01/2022 |
| REARDON, JENNIFER |
NR-6501402 |
1 |
22.99 |
211371447 |
******9733 |
03/01/2022 |
| ROBINSON, KEITH |
NR-6510573 |
1 |
29.99 |
011304478 |
***8330 |
03/01/2022 |
| ROTHHAAR, HANNAH |
NR-6507383 |
1 |
59.98 |
011301798 |
*****0451 |
03/01/2022 |
| SAVAGE, MICHAEL |
NR-6511914 |
1 |
29.99 |
011075150 |
*******9294 |
03/01/2022 |
| SCHOENFELD, NANCY |
NR-216367 |
1 |
27.98 |
211380483 |
***9750 |
03/01/2022 |
| SCHOENFELD, ROY |
NR-222330 |
1 |
22.98 |
211380483 |
***9750 |
03/01/2022 |
| SCHRALL, LARRY |
NR-6500060 |
1 |
27.98 |
011000390 |
****6279 |
03/01/2022 |
| SMITH, JASON |
NR-218630 |
1 |
27.98 |
011000138 |
******4608 |
03/01/2022 |
| SOSA, SILVIA |
NR-6507149 |
1 |
29.99 |
211070175 |
******3956 |
03/01/2022 |
| SOTO, MADELINE |
NR-6502089 |
1 |
84.99 |
211070175 |
******9648 |
03/01/2022 |
| STODDARD, DENISE |
NR-201278 |
1 |
29.99 |
011304478 |
***7816 |
03/01/2022 |
| STODDARD, RICHARD |
NR-6500368 |
1 |
22.98 |
011304478 |
******0852 |
03/01/2022 |
| STONE, CHRISTOPHER |
NR-6508734 |
1 |
28.98 |
011000390 |
****1426 |
03/01/2022 |
| SULLIVAN, PATRICK |
NR-6509926 |
1 |
27.98 |
211070175 |
******2175 |
03/01/2022 |
| SWEENEY, CHRISSY |
NR-6507562 |
1 |
27.98 |
011000138 |
******8000 |
03/01/2022 |
| TOM, NICK |
NR-6510984 |
1 |
27.99 |
011304478 |
******9966 |
03/01/2022 |
| TONUCCI, CINDY |
NR-6505813 |
1 |
39.99 |
211070175 |
******9301 |
03/01/2022 |
| TROWBRIDGE, BILL |
NR-6505722 |
1 |
22.98 |
211371447 |
******6660 |
03/01/2022 |
| TRUSCELLO, MATT |
NR-6510925 |
1 |
29.99 |
121202211 |
********7470 |
03/01/2022 |
| VALLIE, JOHN |
NR-6505348 |
1 |
29.99 |
211070175 |
******5389 |
03/01/2022 |
| VILLARI, AMY |
NR-6509094 |
1 |
22.99 |
011075150 |
*******7364 |
03/01/2022 |
| WALKER, ALEX |
NR-6511631 |
1 |
27.98 |
011304478 |
***2805 |
03/01/2022 |
| WALSH, CARRIE |
NR-6502854 |
1 |
39.99 |
211070175 |
******5015 |
03/01/2022 |
| WALSH, LINDA |
NR-6503363 |
1 |
27.98 |
011000138 |
********9556 |
03/01/2022 |
| WALSH, STEVE |
NR-6508338 |
1 |
29.99 |
211370370 |
****6957 |
03/01/2022 |
| WELSH, TIMOTHY |
NR-6509268 |
1 |
39.99 |
011304478 |
******3978 |
03/01/2022 |
| WEST, PATRICIA |
NR-207716 |
1 |
22.98 |
211373348 |
********3218 |
03/01/2022 |
| WHEELER, GREGG |
NR-6508600 |
1 |
9.00 |
211370503 |
***8014 |
03/01/2022 |
| WHITE, CHRIS |
NR-6509984 |
1 |
29.99 |
011301798 |
******1843 |
03/01/2022 |
| WHITE, RICHARD |
NR-219413 |
1 |
27.98 |
211371447 |
******5745 |
03/01/2022 |
| WHITE, WILLIAM |
NR-2540633 |
1 |
29.99 |
211373348 |
*****1095 |
03/01/2022 |
| |
Count: 144 |
Total: |
4711.12 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|